Muster Roll No. : 1719	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 6845-47/BH    Sanction Date : 15/03/2024
Work Code : 2615005110/IC/113934	Work Name : Internal clearness of 7 L Minor RD 25-7800 GP Bhinder Kalan FY 23-24

Measurement Book Detail

MB NO.  2391        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Binder Kaur(Self) PB-15-005-110-001/109 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL0002060 Credited 22/06/2024   harpreet singh 2 Gurdeep Kaur(Self) PB-15-005-110-001/143 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 3 Mangal Singh(Husband) PB-15-005-110-001/154 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 4 Sarabjeet Kaur(Wife) PB-15-005-110-001/180 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 5 Ramandeep Kaur(Self) PB-15-005-110-001/223 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 6 Paramjit Kaur(Self) PB-15-005-110-001/246 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 7 Happy(Wife) PB-15-005-110-001/334 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL001749 Credited 12/06/2024   harpreet singh 8 Manjit Kaur(Wife) PB-15-005-110-001/254 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001749 Credited 12/06/2024   harpreet singh 9 Amarjit Kaur(Wife) PB-15-005-110-001/156 SC ਭਿੰਡਰ ਕਲਾਂ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL001749 Credited 12/06/2024   harpreet singh 10 Chinder Kaur(Wife) PB-15-005-110-001/178 SC ਭਿੰਡਰ ਕਲਾਂ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL001749 Credited 12/06/2024   harpreet singh Daily Attendence 9 9 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55